SF30_SPE3S126R00110002.PDF

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE3S1 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE3S126R0011

X

2026 JUL 22

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA TROOP SUPPORT

SUBSISTENCE SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

8/7/2026

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 9 PAGES

SPE3S126R0011 - 0002

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 9 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

This amendment is hereby issued to implement the following changes:

Part 1.

The below specification for line item 0012, Pulled Pork in BBQ Sauce, provided in Amendment 0001 is hereby deleted:

PCR-P-043, 31-MAR-06, w/change 06, 04-JAN-22

Replace with the following correct specification:

PCR-P-043, 31-MAR-06, w/change 04, 25-JAN-22

Part 2.

Delete the DFARS clause 252.204-7021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) located on pages 64-65 from the solicitation entirely.

Delete DFARS 252.240-7997 NIST SP 800-171 DoD Assessment Requirements (DEVIATION 2026-O0025) (FEB 2026) from page 70 of the solicitation.

Delete the following text from page 5 of the solicitation: “Note: Included in Section I are the full text versions of the Cyber Incidents clauses, DFARS 252.204-7008, 252.204-7009, and 252.204-7012.”

Part 3.

Insert the following language to the end of Section C - Description/Specifications/Statement of Work

C-6 Cybersecurity Requirements

A. Definitions.

“Adequate security” means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

“Compromise” means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 9 PAGES

SPE3S126R0011 - 0002

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

“Contractor attributional/proprietary information” means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

“Contractor Information Systems” means the contractors information technology infrastructure that is required to perform the requirements of the contract.

“Cyber incident” means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

“Forensic analysis” means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

“Information system” means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

“Malicious software” means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

“Media” means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

``Operationally critical support'' means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

“Rapidly report” means within 72 hours of discovery of any cyber incident.

“Technical information” means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data --Noncommercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

B. Adequate security.

The Contractor shall provide adequate security on all contractor information systems that support Unitized Group Rations. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections. The contractor shall re-certify to the contracting officer in writing every 365-day tier period that these basic safeguarding measures are still in place.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 9 PAGES

SPE3S126R0011 - 0002

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

1. The Contractor shall apply the following basic safeguarding requirements and procedures to protect contractor information systems that are used in performance of this contract. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

i. Limit information system access to authorized users, processes acting on behalf of authorized users, or devices.

ii. Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

iii. Verify and control/limit connections to and use of external information systems.

iv. Control information posted or processed on publicly accessible information systems.

v. Identify information system users, processes acting on behalf of users, or devices.

vi. Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

vii. Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

viii. Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

ix. Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

x. Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

xi. Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

xii. Identify, report, and correct information and information system flaws in a timely manner.

xiii. Provide protection from malicious code at appropriate locations within organizational information systems.

xiv. Update malicious code protection mechanisms when new releases are available.

xv. Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 9 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

2. Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs above, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

C. Cyber Incident Reporting Requirement.

1. When the Contractor discovers a cyber incident that affects a contractor information system or contract information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support and identified in the contract, the Contractor shall --

i. Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts.

This review shall also include analyzing contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised contract information, or that affect the Contractor's ability to provide operationally critical support; and

ii. Rapidly report cyber incidents to the Contracting Officer and to DoD at: https://www.dc3.

mil/Missions/DIB-Cybersecurity/DIB-Cybersecurity-DCISE/

A Department of War-approved Medium Assurance Certificate is required to access the secure reporting portal. Approved External Certification Authority (ECA) vendors include IdenTrust and WidePoint.

If unable to obtain the certificate, Email: DC3.DCISE@us.af.mil or call 410-981-0104 for reporting assistance.

2. The contractor shall report as much of the following information as can be obtained to DoD within

72 hours of discovery of any cyber incident involving contractor information system(s) or contract information contained therein. Also, if any additional information is obtained after the initial Incident Collection Format (ICF) is submitted at the link in C(ii), you can report any new or updated information via a follow-on ICF.

i. Company name

ii. Unique Entity Identifier (UEI)

iii. Facility CAGE code

iv. Facility Clearance Level (Unclassified, Confidential, Secret, Top Secret, Not Applicable)

v. Contract Number (Procurement Instrument Identifier (PIID)) https://www.identrust.com/digital-certificates/dod-eca-programs https://orc.widepoint.com/certificates-and-credentials/eca/ mailto:DC3.DCISE@us.af.mil file:///tel:14109810104

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 9 PAGES

SPE3S126R0011 - 0002

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

vi. Company point of contact information (name, position, telephone, email)

vii. U.S. Government Program Manager point of contact (name, position, telephone, email)

viii. Contract number(s) or other type of agreement affected or potentially affected

ix. Contracting Officer or other type of agreement point of contact (address, position, telephone, email)

x. Contract or other type of agreement clearance level (Unclassified, Confidential, Secret, Top

Secret, Not Applicable)

xi. Impact to Covered Defense Information

xii. Ability to provide operationally critical support

xiii. Date incident discovered

xiv. Location(s) of compromise

xv. Incident location CAGE code

xvi. DoD programs, platforms or systems involved

xvii. Type of compromise (unauthorized access, unauthorized release (includes inadvertent release), unknown, not applicable)

xviii. Description of technique or method used in cyber incident

xix. Incident outcome (successful compromise, failed attempt, unknown)

xx. Incident/Compromise narrative (Ex: Chronological explanation of event/incident, threat actor TTPs, indicators of compromise, targeting, mitigation strategies, and any other relevant information to assist in understanding what occurred)

xxi. Any additional information

3. Cyber incident report. The cyber incident report shall be treated as information created by or for

DoD and shall include, at a minimum, the required elements at https://www.dc3.mil/Missions/DIB- Cybersecurity/DIB-Cybersecurity-DCISE/

D. Malicious Software.

When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC3) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

E. Media Preservation and Protection.

When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this section of the SOW and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

F. Access to Additional Information or Equipment Necessary for Forensic Analysis.

Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis.

G. Cyber incident damage assessment activities.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 9 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of above.

H. DoD safeguarding and use of contractor attributional/proprietary information.

The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this Statement of work section that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/ proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

I. Use and release of contractor attributional/proprietary information not created by or for DoD.

Information that is obtained from the contractor (or derived from information obtained from the contractor) under this Statement of work section that is not created by or for DoD is authorized to be released outside of DoD:

a. To entities with missions that may be affected by such information;

b. To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

c. To Government entities that conduct counterintelligence or law enforcement investigations;

d. For national security purposes, including cyber situational awareness and defense purposes

(including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236)

J. Use and release of contractor attributional/proprietary information created by or for DoD.

Information that is obtained from the contractor (or derived from information obtained from the contractor) under this SOW section that is created by or for DoD (including the information submitted pursuant to paragraph

(c) of this section of the SOW) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this SOW section, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information.

K. Contractor Conduct

The Contractor shall conduct activities under this Statement of work section in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

L. Other safeguarding or Reporting Requirements.

The safeguarding and cyber incident reporting required by this Statement of work section in no way abrogates

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 9 PAGES

SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S.

Government statutory or regulatory requirements.

Solicitation Requirements

1) By signing and returning a copy of Amendment 0002 offerors hereby agree to follow and take no exceptions to the above Cyber Requirements provided throughout Section C-6.

2) Annual Recertification of paragraph B(1) above